UNITED WAY OF ADAMS COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF ADAMS COUNTY INC (EIN 37-0673476)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-15
- IRS object ID
- 201442899349300204
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T19:06:58-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261783528 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANTZ TAX AND ACCOUNTING SERVICES | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 N 24TH ST | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370673476 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF ADAMS COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 BROADWAY STE F | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL WATERMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2014-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAVIS LANTZ | PreparerPersonNm |
| PTIN | P00197478 | PTIN |
| Phone | 2172425707 | PhoneNum |
| Preparation | 2014-10-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL WATERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 BROADWAY STE F | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,456,923 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYADAMSCO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO BE AN EFFECTIVE CATALYS FOR BRINGING TOGETHER THE CITIZENS OF ADAMS COUNTY, ILLINOIS IN A PRODUCTIVE, COMMUNITY WIDE EFFORT TO PLAN, SUPPORT, DELIVER AND MONITOR HUMAN SERVICE PROGRAMS THAT ARE SENSITIVE TO THE CHANGING SOCIAL NEEDS OF ALL PEOPLE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,352,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,450,235 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,082 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,830 | PYOtherRevenueAmt |
| CY Other Revenue | $3,354 | CYOtherRevenueAmt |
| PY Total Revenue | $1,368,974 | PYTotalRevenueAmt |
| CY Total Revenue | $1,456,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $859,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $738,698 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $343,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $374,094 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $162,593 | PYOtherExpensesAmt |
| CY Other Expenses | $217,160 | CYOtherExpensesAmt |
| PY Total Expenses | $1,365,306 | PYTotalExpensesAmt |
| CY Total Expenses | $1,329,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,668 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,971 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,579,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,782,328 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,829 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,531,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,727,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE AN EFFECTIVE CATALYS FOR BRINGING TOGETHER THE CITIZENS OF ADAMS COUNTY, ILLINOIS IN A PRODUCTIVE, COMMUNITY WIDE EFFORT TO PLAN, SUPPORT, DELIVER AND MONITOR HUMAN SERVICE PROGRAMS THAT ARE SENSITIVE TO THE CHANGING SOCIAL NEEDS OF ALL PEOPLE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $316,139 | ExpenseAmt |
| Desc | UNITED WAY OF ADAMS COUNTY INC HAS PARTNERSHIPS AS WELL AS PROGRAMS THAT FOCUS ON THEIR MISSION OF ENHANCING THE CAPACITY OF THE SOCIAL SERVICES NETWORK IN OUR COMMUNITY. IT LEVERAGES FINANCIAL AND IN-KIND RESOURCES AS WELL AS PROVIDING VOLUNTEER OPPORTUNITIES. UNITED WAY OF ADAMS COUNTY INC PROVIDES STAFF AND ADMINISTRATIVE SUPPORT TO THE FOLLOWING PROGRAMS: ADAMS COUNTY ACADEMIC SUCCESS INITIATIVE, GIVE KIDS A SMILE, HELPLINE INFORMATION AND REFERRAL SERVICE, INTERAGENCY COUNCIL, QUINCY AREA PARTNERSHIP FOR UNMET NEEDS, QUINCY HERALD WHIG GOOD NEWS OF CHRISTMAS, TRI-STATE WARRIOR OUTREACH, VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER, AND VOLUNTEER INCOME TAX ASSISTANCE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,000 | ExpenseAmt |
| Grant | $296,000 | GrantAmt |
| Desc | EDUCATION IMPACT - SUPPORTING PROGRAMS THAT YOUTH ARE PREPARED FOR SUCCESS IN SCHOOL, WORK AND LIFE. CHILD CARE, EARLY LEARNING OPPORTUNITIES AFTERSHOOL MENTORING PROGRAMS FOR AT RISK YOUTH, AND PARTNERING WITH SCHOOLS AND PARENTS TO IMPROVE AND PROMOTE EDUCATIONAL SUCCESS ARE PROGRAMS THAT THE UNITED WAY OF ADAMS COUNTY, INC SUPPORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,337 | ExpenseAmt |
| Grant | $187,337 | GrantAmt |
| Desc | HEALTH IMPACT - UNITED WAY OF ADAMS COUNTY INC AND THEIR PARTNERS WORK TOGETHER TO ENSURE EVERYONE HAS ACCESS TO AFFORDABLE AND QUALITY CARE BY INCREASING ACCESS TO MENTAL HEALTH AND OTHER HEALTHCARE SERVICES. THEY ALSO PROVIDE SUPPORT TO THE COMMUNITY TO PREPARE THEM TO RESPOND IN CRISIS AND DISASTER AS WELL AS HELPING PROMOTE HEALTHY LIFESTYLES WITH EDUCATIONAL OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,422 | ExpenseAmt |
| Grant | $255,361 | GrantAmt |
| Desc | INCOME IMPACT - ANOTHER GOAL OF UNITED WAY OF ADAMS COUNTY INC IS TO ASSIST FAMILIES BECOME FINANCIALLY STABLE AND INDEPENDENT. THEY SUPPORT SAFETY- NET AND BASIC NEEDS PROGRAMS THAT PROVIDE FOOD, RENT, UTILITY ASSISTANCE FOR FAMILIES IN CRISIS SITUATIONS AND THEN ASSISTING TO PROVIDE A PATH TO SELF-SUFFICIENCY WITH SHELTER AND OTHER SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $268,422 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $255,361 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,067,898 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL WATERMAN | PersonNm |
| Phone | 2172225020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 936 BROADWAY STE F | AddressLine1 |
| City | QUINCY | City |
| State | IL | State |
| ZIP Code | 62301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PARKER ARMBRUSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BENZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONNA BOYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY DOUGLAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL FRERICKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY GILLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY HAYDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN KAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LETTS | ||||||
| VP RESOURCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MAHAIR | ||||||
| VP COMMUNITY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYNDI PECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE RAKERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KATHY RIDDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM RUBOTTOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SOURS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM VAN NESS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WINKING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS FERNANDEZ | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK FIELD | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICK HALTER | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE NAUGHT | ||||||
| PAST PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,450,235 | AllOtherContributionsAmt |
| Total Contributions | $1,450,235 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,334 | TotalRevenueColumnAmt |
| Exclusion | $3,334 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $3,354 | TotalRevenueColumnAmt |
| Exclusion | $3,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,456,923 | TotalRevenueColumnAmt |
| Exclusion | $6,688 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,698 | TotalAmt |
| Program Services | $738,698 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,291 | TotalAmt |
| Program Services | $147,972 | ProgramServicesAmt |
| Management And General | $70,859 | ManagementAndGeneralAmt |
| Fundraising | $66,460 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,404 | TotalAmt |
| Program Services | $7,628 | ProgramServicesAmt |
| Management And General | $4,285 | ManagementAndGeneralAmt |
| Fundraising | $4,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,492 | TotalAmt |
| Program Services | $24,275 | ProgramServicesAmt |
| Management And General | $12,927 | ManagementAndGeneralAmt |
| Fundraising | $12,290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,907 | TotalAmt |
| Program Services | $11,890 | ProgramServicesAmt |
| Management And General | $5,680 | ManagementAndGeneralAmt |
| Fundraising | $5,337 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
| Fundraising | $169 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,028 | TotalAmt |
| Program Services | $1,953 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $1,005 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,582 | TotalAmt |
| Program Services | $6,673 | ProgramServicesAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
| Fundraising | $3,950 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655 | TotalAmt |
| Program Services | $785 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,663 | TotalAmt |
| Program Services | $19,336 | ProgramServicesAmt |
| Management And General | $10,292 | ManagementAndGeneralAmt |
| Fundraising | $10,035 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,480 | TotalAmt |
| Program Services | $1,581 | ProgramServicesAmt |
| Management And General | $1,155 | ManagementAndGeneralAmt |
| Fundraising | $744 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,729 | TotalAmt |
| Program Services | $5,978 | ProgramServicesAmt |
| Management And General | $3,798 | ManagementAndGeneralAmt |
| Fundraising | $1,953 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,485 | TotalAmt |
| Program Services | $5,599 | ProgramServicesAmt |
| Management And General | $2,980 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,665 | TotalAmt |
| Program Services | $5,424 | ProgramServicesAmt |
| Management And General | $3,359 | ManagementAndGeneralAmt |
| Fundraising | $1,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,402 | TotalAmt |
| Program Services | $2,146 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
| Fundraising | $1,114 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $42,131 | $42,131 | ||
| DIRECT CLIENT ASSISTANCE | $31,950 | $31,950 | ||
| FUNDRAISING EXPENSES | $15,607 | $15,607 | ||
| EQUIPMENT RENTAL & MAINTE | $11,857 | $5,780 | $3,000 | $3,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,286 | TotalAmt |
| Program Services | $7,789 | ProgramServicesAmt |
| Management And General | $2,477 | ManagementAndGeneralAmt |
| Fundraising | $1,020 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,952 | TotalAmt |
| Program Services | $1,067,898 | ProgramServicesAmt |
| Management And General | $129,813 | ManagementAndGeneralAmt |
| Fundraising | $132,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,573 | BOYAmt |
| EOY | $1,029,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,439 | BOYAmt |
| EOY | $225,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415 | BOYAmt |
| EOY | $786 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,054 | BOYAmt |
| EOY | $14,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,420 | BOYAmt |
| EOY | $32,225 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,478 | BOYAmt |
| EOY | $462,122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,270 | BOYAmt |
| EOY | $15,081 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,649 | BOYAmt |
| EOY | $1,782,328 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,494 | BOYAmt |
| EOY | $40,444 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,335 | BOYAmt |
| EOY | $14,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,829 | BOYAmt |
| EOY | $54,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,732 | BOYAmt |
| EOY | $1,576,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,818 | BOYAmt |
| EOY | $133,719 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,270 | BOYAmt |
| EOY | $17,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,820 | BOYAmt |
| EOY | $1,727,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,649 | BOYAmt |
| EOY | $1,782,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $126,971 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,001 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,521,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,379,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,225 | CurrentTaxYearAmt |
| Total | $6,905,748 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,521,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,379,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,225 | CurrentTaxYearAmt |
| Total | $6,905,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,905,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,809 | CurrentTaxYearAmt |
| Total | $60,760 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,354 | CurrentTaxYearAmt |
| Total | $2,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,354 | CurrentTaxYearAmt |
| Total | $50,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,019,047 | TotalSupportAmt |
| Public Support CY170 | 0.98390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS OTHER INCOME 50,185 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,080 | BeginningYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,270 | BeginningYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,138 | BeginningYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,224 | BeginningYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,761 | BeginningYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,599 | DepreciationAmt |
| Book Value | $32,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,225 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,525,924 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $69,001 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $69,001 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,456,923 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,456,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,329,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,329,952 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,329,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | UW RECEIVES THE MONEY FOR OTHER ORGANIZATIONS INCLUDING WOUNDED WARRIOR, GIVE KIDS A SMILE AND SPECIAL PROJECTS WHICH IS DISTRIBUTED THEM AT THE TIME ELIGIBLE EXPENSES ARE INCURRED AND RELEASE OF THOSE FUNDS IS REQUESTED. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE FUNDS ARE INVESTED WITH THE INTENTION OF GROWTH TO INCREASE THE PRINCIPAL AVAILABLE FOR THE PROJECTS INTENDED PURPOSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADVOCACY NETWORK FOR CHILDREN | |||||||
| 531 HAMPSHIRE 2ND FLOOR | QUINCY | IL | 62301 | 371258936 | 3 | $24,750 | COURT APPOINTED SPEC |
| BIG BROTHERS BIG SISTERS OF ADAMS C | |||||||
| 220 E MORGAN STREET | JACKSONVILLE | IL | 62650 | 370895284 | 3 | $29,750 | MENTORING FOR AT RIS |
| CHEERFUL HOME CHILD CARE & EARLY LE | |||||||
| 315 SOUTH 5TH STREET | QUINCY | IL | 62301 | 370214660 | 3 | $50,000 | CHILD CARE |
| CHEERFUL HOME CHILD CARE & EARLY LE | |||||||
| 315 SOUTH 5TH STREET | QUINCY | IL | 62301 | 370214660 | 3 | $15,000 | OUTREACH FAMILY SUPP |
| CORNERSTONE FOUNDATIONS FOR FAMILIE | |||||||
| 915 VERMONT | QUINCY | IL | 62301 | 370661203 | 3 | $24,000 | YOUTH SERVICES |
| GIRL SCOUTS OF CENTRAL ILLINOIS | |||||||
| 3837 EAST LAKE CENTRE DR | QUINCY | IL | 62305 | 370673589 | 3 | $17,250 | LEADERSHIP DEVELOPME |
| MISSISSIPPI VALLEY COUNCIL BOY SCOU | |||||||
| 2336 OAK STREET | QUINCY | IL | 62301 | 371318774 | 3 | $24,750 | SCOUT REACH |
| PANTHER PRIDE | |||||||
| 2110 HWY 94 N | CAMP POINT | IL | 62320 | 364161981 | 3 | $32,500 | ACADEMIC SUCCESS |
| RECOVERY RESOURCES | |||||||
| 428 S 36TH STREET | QUINCY | IL | 62301 | 237075315 | 3 | $25,000 | ALCOHOL&DRUG PREVENT |
| QUINCY FAMILY YMCA | |||||||
| 3101 MAINE STREET | QUINCY | IL | 62301 | 370661262 | 3 | $10,000 | SCHOOL AGE CHILDCARE |
| TRANSITIONS OF WESTERN ILLINOIS | |||||||
| 4409 MAINE STREET | QUINCY | IL | 62301 | 370971282 | 3 | $43,000 | PARENTS AS TEACHERS |
| ADAMS COUNTY RSVP | |||||||
| 1301 SOUTH 48TH STREET | QUINCY | IL | 62305 | 421027794 | 3 | $7,900 | SENIOR VOLUNTEER PRO |
| ADAMS COUNTY CHAPTER RED CROSS | |||||||
| 3000 N 23RD STREET | QUINCY | IL | 62305 | 530196605 | 3 | $26,000 | BLOOD SERVICES |
| ADAMS COUNTY CHAPTER RED CROSS | |||||||
| 3000 N 23TD STREET | QUINCY | IL | 62305 | 530196605 | 3 | $32,000 | DISASTER SERVICES |
| CORNERSTONE FOUNDATIONS FOR FAMILIE | |||||||
| 915 VERMONT | QUINCY | IL | 62301 | 370661203 | 3 | $30,000 | COUNSELING SLIDING S |
| QUINCY CATHOLIC CHARITIES | |||||||
| 620 MAINE STREET | QUINCY | IL | 62301 | 370661499 | 3 | $22,500 | PROFESSIONAL COUNSEL |
| QUINCY CATHOLIC CHARITIES | |||||||
| 620 MAINE STREET | QUINCY | IL | 62301 | 370661499 | 3 | $37,000 | MEDASSIST PROGRAM |
| RECOVERY RESOURCES | |||||||
| 428 S 36TH STREET | QUINCY | IL | 62301 | 237075315 | 3 | $11,437 | DRUG COURT |
| ADDICTS VICTORIOUS | |||||||
| 639 YORK STREET SUITE 210 | QUINCY | IL | 62301 | 371279345 | 3 | $12,000 | COUNSELING PROGRAM |
| COMMUNITY FOR CHRIST ASSISTANCE CEN | |||||||
| 113 E JEFFERSON | CAMP POINT | IL | 62320 | 201733065 | 3 | $7,000 | FAMILIES IN NEED |
| MADONNA HOUSE | |||||||
| 405 SOUTH 12TH | QUINCY | IL | 62301 | 371203092 | 3 | $55,000 | WOMEN&CHILDREN SHELT |
| QUANADA | |||||||
| 2707 MAINE STREET | QUINCY | IL | 62301 | 371097200 | 3 | $40,000 | DOMESTIC VIOLENCE SE |
| THE SALVATION ARMY | |||||||
| 732 HAMPSHIRE STREET | QUINCY | IL | 62301 | 430653584 | 3 | $81,100 | FAMILY SERVICES |
| TRANSITIONS OF WESTERN ILLINOIS | |||||||
| 4409 MAINE STREET | QUINCY | IL | 62301 | 370971282 | 3 | $14,262 | CLIENT&FAMILY SUPPOR |
| YWCA | |||||||
| 1400 N 30TH STREET SUITE 6 | QUINCY | IL | 62301 | 370673569 | 3 | $57,999 | SUPPORTIVE HOUSING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE UNITED WAY OF ADAMS COUNTY, INC PROVIDES GRANTS TO OTHER ORGANIZTIONS IN THE COMMUNITY BASED ON AN EXPENDABLE BASIS. THIS BASIS MEANS THAT UNITED WAY OF ADAMS COUNTY INC RELEASES THE GRANT MONIES TO THE ORGANIZATIONS AFTER THEY HAVE INCURRED THE EXPENSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO BE AN EFFECTIVE CATALYS FOR BRINGING TOGETHER THE CITIZENS OF ADAMS COUNTY, ILLINOIS IN A PRODUCTIVE, COMMUNITY WIDE EFFORT TO PLAN, SUPPORT, DELIVER AND MONITOR HUMAN SERVICE PROGRAMS THAT ARE SENSITIVE TO THE CHANGING SOCIAL NEEDS OF ALL PEOPLE IN THE COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION PROVIDES A WIDE RANGE OF SERVICES AND HOSTS A WIDE RANGE OF CAMPAIGN ACTIVITIES. VOLUNTEER RECEIVE NO COMPENSATION FOR THEIR EFFORTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | INCOME IMPACT - ANOTHER GOAL OF UNITED WAY OF ADAMS COUNTY INC IS TO ASSIST FAMILIES BECOME FINANCIALLY STABLE AND INDEPENDENT. THEY SUPPORT SAFETY- NET AND BASIC NEEDS PROGRAMS THAT PROVIDE FOOD, RENT, UTILITY ASSISTANCE FOR FAMILIES IN CRISIS SITUATIONS AND THEN ASSISTING TO PROVIDE A PATH TO SELF-SUFFICIENCY WITH SHELTER AND OTHER SUPPORT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION'S BYLAWS STATES ANYONE WHO CONTRIBUTES 50 OR MORE IS CONSIDERED TO BE A MEMBER AND HAS THE RIGHT AND PRIVILEDGE OF VOTING FOR BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 9 | PARKER ARMBRUSTER 300 RADIO ROAD QUINCY, IL 62301 JIM BENZ 7125 NORTH 48TH QUINCY, IL 62301 RONNA BOYER 1400 NORTH 30TH SUITE 7 QUINCY, IL 62301 JERRY DOUGLAS 205 SOUTH 24TH STREET QUINCY, IL 62301 CARLOS FERNANDEZ 513 HAMPSHIRE QUINCY, IL 62301 MARK FIELD 1002 NORTH MAIN STREET LIBERTY, IL 62347 CAROL FRERICKS 1416 MAINE STREET QUINCY, IL 62301 JERRY GILLE 540 HARRISON QUINCY, IL 62301 RICK HALTER 200 NORTH 33RD STREET QUINCY, IL 62301 JENNY HAYDEN 730 MAINE QUINCY, IL 62301 JERRY JACKSON P O BOX 7005 QUINCY, IL 62301 MAUREEN KAHN P O BOX 7005 QUINCY, IL 62301 JOHN LETTS 2100 NORTH WILMAR QUINCY, IL 62301 MIKE MAHAIR 801 STATE QUINCY, IL 62301 SHELLEY MILLER 3528 HARBOR LANE QUINCY, IL 62305 DEBBIE NAUGHT 616 NORTH 24TH STREET QUINCY, IL 62301 SYNDI PECK 1800 COLLEGE QUINCY, IL 62301 DAVE RAKERS 1201 BROADWAY QUINCY, IL 62301 KATHY RIDDER 2029 HOLLISTER WHITNEY PARKWAY QUINCY, IL 62305 JIM RUBOTTOM 1848 WETPHALIA STRASSE QUINCY, IL 62305 JAMES SOURS 1000 NORTH 30TH STREET QUINCY, IL 62301 JIM THOMPSON 700 EAST WOOD CAMP POINT, IL 62320 TOM VAN NESS 130 SOUTH 5TH QUINCY, IL 62301 TIM WHITE 2020 SOUTH 24TH STREET QUINCY, IL 62301 JENNIFER WINKING 625 VERMONT STREET QUINCY, IL 62301 DAN STUPAVSKY 936 BROADWAY SUITE F QUINCY, IL 62301 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OFFICERS ALONG WITH THE EXECUTIVE DIRECTOR REVIEW A DRAFT COPY OF THIS RETURN, MAKE ANY REVISIONS IF NECESSARY, THE PRESENT THE FINAL RETURN TO THE BOARD AND FILE IT WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. EACH INDIVIDUAL SUBJECT TO THE POLICY IS ASKED TO SIGN AN ACKNOWLEDGEMENT OF THEIR PERSONAL REVIEW AND AGREEMENT TO THE TERMS OF THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTE DOES A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECCTOR USING DATA FROM SIMILAR POSITIONS AND CONSIDER ANY BUDGET LIMITATIONS THAT MAY EXIST. THE REVIWE ALONG WITH OTHER DESCRIBED FACTOS GO INTO ANY TYPE OF PAYROLL RAISE EQUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL EMPLOYEE COMPENSATION IS APPROVED AT THE BOARD LEVEL |
| FORM 990, PAGE 6, PART VI, LINE 19 | DEPENDING ON THE TYPE OF DOCUMENT, GOVERNING DOCUMENTS ARE MADE AVAILABLE PER REQUEST. THE 990 RETURNS (FEDERAL AND ILLINOIS) ARE MADE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART VII | UWAC DEEMS CHERYL WATERMAN A KEY EMPLOYEE SALARY 67185 AND BENEIFTS 8728 UWAC DEEMS KAREN WAGNER A KEY EMPLOYEE SALARY 29688 BENEFITS 2794 UWAC DEEMS DAN STUPAVSKY FORMER KEY EMPLOYEE SALARY 8696 BENEFITS 1534 |
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